The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Valentine, Darren
    Roof Surveyor born in January 1968
    Individual (6 offsprings)
    Officer
    2009-02-10 ~ now
    OF - Director → CIF 0
    Mr Darren Valentine
    Born in January 1968
    Individual (6 offsprings)
    Person with significant control
    2017-02-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

SURVEYROOF LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
115,919 GBP2024-03-31
157,009 GBP2023-03-31
Fixed Assets
115,919 GBP2024-03-31
157,009 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
500 GBP2023-03-31
Debtors
200,460 GBP2024-03-31
170,602 GBP2023-03-31
Cash at bank and in hand
6,283 GBP2024-03-31
7,306 GBP2023-03-31
Current Assets
207,243 GBP2024-03-31
178,408 GBP2023-03-31
Creditors
-57,288 GBP2024-03-31
-70,914 GBP2023-03-31
Net Current Assets/Liabilities
149,955 GBP2024-03-31
107,494 GBP2023-03-31
Total Assets Less Current Liabilities
265,874 GBP2024-03-31
264,503 GBP2023-03-31
Net Assets/Liabilities
134,345 GBP2024-03-31
160,548 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
134,344 GBP2024-03-31
160,547 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
7,671 GBP2024-03-31
7,671 GBP2023-03-31
Plant and equipment
181,578 GBP2024-03-31
181,578 GBP2023-03-31
Motor vehicles
17,749 GBP2024-03-31
58,507 GBP2023-03-31
Furniture and fittings
81,959 GBP2024-03-31
69,502 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
288,957 GBP2024-03-31
317,258 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-41,268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-41,268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,672 GBP2024-03-31
7,672 GBP2023-03-31
Plant and equipment
108,875 GBP2024-03-31
95,585 GBP2023-03-31
Motor vehicles
6,606 GBP2024-03-31
12,768 GBP2023-03-31
Furniture and fittings
49,885 GBP2024-03-31
44,224 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,038 GBP2024-03-31
160,249 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,290 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,876 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,661 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,827 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,038 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,038 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
-1 GBP2024-03-31
-1 GBP2023-03-31
Plant and equipment
72,703 GBP2024-03-31
85,993 GBP2023-03-31
Motor vehicles
11,143 GBP2024-03-31
45,739 GBP2023-03-31
Furniture and fittings
32,074 GBP2024-03-31
25,278 GBP2023-03-31
Raw Materials
500 GBP2024-03-31
500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
128,803 GBP2024-03-31
137,247 GBP2023-03-31
Amounts owed by directors
Current
71,657 GBP2024-03-31
33,355 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
11,027 GBP2024-03-31
14,107 GBP2023-03-31
Trade Creditors/Trade Payables
Current
291 GBP2024-03-31
8,516 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,338 GBP2024-03-31
5,408 GBP2023-03-31
Corporation Tax Payable
Current
3,700 GBP2024-03-31
12,085 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,071 GBP2024-03-31
5,206 GBP2023-03-31
Amount of value-added tax that is payable
Current
27,588 GBP2024-03-31
24,751 GBP2023-03-31
Other Creditors
Current
521 GBP2024-03-31
521 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
752 GBP2024-03-31
320 GBP2023-03-31
Creditors
Current
57,288 GBP2024-03-31
70,914 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
13,684 GBP2024-03-31
52,328 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
24,833 GBP2024-03-31
33,175 GBP2023-03-31
Other Remaining Borrowings
Non-current
76,086 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
11,027 GBP2024-03-31
14,107 GBP2023-03-31
Between one and five year
13,684 GBP2024-03-31
52,328 GBP2023-03-31
Minimum gross finance lease payments owing
24,711 GBP2024-03-31
66,435 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
24,711 GBP2024-03-31
66,435 GBP2023-03-31
  • SURVEYROOF LIMITED
    Info
    Registered number 06814660
    353 Halliwell Road, Bolton BL1 8DF
    Private Limited Company incorporated on 2009-02-10 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.